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Income Taxes (Details)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate, percent 21.00% 21.00%
State tax (net of federal tax effect), percent 2.00% 2.50%
Wind PTCs, percent [1] (28.80%) (31.40%)
Plant regulatory differences, percent [2] (4.40%) (3.40%)
Other tax credits, percent 0.20% 0.30%
Other (net), percent (1.00%) 0.00%
Effective income tax rate, percent (11.00%) (11.00%)
[1] Wind PTCs net of estimated transfer discounts. Gross wind PTCs are credited to customers (reduction to revenue) and do not materially impact net income.
[2] Plant regulatory differences primarily relate to the credit of excess deferred taxes to customers. Income tax benefits associated with the credit are offset by corresponding revenue reductions.